Compliance Tracker:
Previously named “MIS” section is now named as “Compliance Tracker”.
One new page added in this Compliance tracker i.e. “GST Session Status”
1. GST Session Status
Previously GST session page was available under settings. Now no need to go to the settings page for generating an OTP for every GSTIN. From this new page, you can see all the GSTINs for which you have access and can generate OTP.
So your task of generation of OTP will get easier as at one glance you can see your GSTINs, their status whether active or inactive and option to generate OTP.
The page is accessible from every level in the hierarchy and will display the list of GSTINs based on User’s rights and level in the hierarchy it is accessed from.
In this section “Admin” user can view some important reports related compliance as well as be able to view the overall summary about GSTINs.
So to see the MIS reports, click on “Compliance Tracker” tab given in right-hand side top corner.
2. Compliance history
Below are the reports available:
- GSTR 1 Return Filing Status – From this report, you will come to know that for how many GSTIN you have filed your return and for how many you are yet to file. Also here you will get the detailed filing summary.
- GSTR 3B Return Filing Status – From this report, you will come to know that for how many GSTIN you have filed your return and for how many you are yet to file. Also here you will get the detailed filing summary
For example, see the below-detailed filing summary:
3. Summary
Here in summary tab, you can view total number of GSTINs that you have, for how many GSTINs you are active and doing some work for it like uploading data, saving data to GSTN etc., how many number of save requests and get requests are done. Also, the facility to download is now available.
4. Details
Here you will get details of how many invoices are uploaded, how many invoices get saved on GSTN and how many times you have downloaded data.
So here you need to select return type and then document type and then click on GET details. So for that all your GSTIN numbers, document type wise you will get the data for number of uploaded invoices, number of saved invoices and number of get invoices. The facility to download is also available here.
